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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_250522FTO_263374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABERU UP-42-004-068-001/554
(TOLA KALAN) 		3142004000NRG23250520220032475 25/05/2022 CHANDRAPAL 3142004WL004889 CHANDRAPAL 00015 ALLA0AU1223 2982 2982 Processed 01/06/2022 1821696003 CHANDRAPAL ()
2 BABERU UP-42-004-068-001/741
(TOLA KALAN) 		3142004000NRG23250520220032480 25/05/2022 FOOL KUMARI 3142004WL004889 FOOL KUMARI 00015 ALLA0AU1223 2982 2982 Processed 01/06/2022 1821696004 FOOLKUMARI ()
SubTotal 5964 5964
3 BABERU UP-42-004-068-001/169
(TOLA KALAN) 		3142004000NRG23250520220032464 25/05/2022 mithlesh 3142004WL004889 mithlesh 00027 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821696006 mithlesh ()
4 BABERU UP-42-004-068-001/446
(TOLA KALAN) 		3142004000NRG23250520220032471 25/05/2022 rama 3142004WL004889 rama 00027 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821696005 rama ()
SubTotal 5964 5964
5 BABERU UP-42-004-068-001/524
(TOLA KALAN) 		3142004000NRG23250520220032472 25/05/2022 bhagwat 3142004WL004889 bhagwat 00176 IDIB000B508 2982 2982 Processed 01/06/2022 1821696001 bhagwat ()
SubTotal 2982 2982
6 BABERU UP-42-004-068-001/68
(TOLA KALAN) 		3142004000NRG23250520220032478 25/05/2022 RAJ KUMAR 3142004WL004889 RAJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821696002 RAJKUMAR ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_250522FTO_263374 Allahabad U.P. Gramin Bank ALLA0AU1223 SIMONI 5964
2 BABERU UP3142004_250522FTO_263374 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 5964
3 BABERU UP3142004_250522FTO_263374 Indian Bank IDIB000B508 Baberu 2982
4 BABERU UP3142004_250522FTO_263374 Aryavart Bank BKID0ARYAGB Simauni 2982

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